Senior Consultant - IT Infrastructure Risk & Control

Northern Trust
Pune
Workplace: OnsiteFull timeFunction: Consulting & AdvisoryExperience: 8+ yearsEducation: bachelorsSkills: ["Collaboration","Relationship management","Leadership","Communication","Risk-focused mindset"]

Lead day-to-day operations of the Global Technology Risk and Control team, establishing and maintaining an effective IT control environment. Execute technology control assurance, manage risk and control self-assessments, and oversee risk-based control testing, including documentation standards, issue remediation, and audit response management. Use automation and analytics to drive continuous control monitoring, risk reporting, and KPI/KRI tracking, while collaborating with infrastructure, resiliency, engineering, architecture, and audit/risk teams to reduce technology risk.

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FursaFursa
Northern Trust
Northern Trust
1 day ago

Senior Consultant - IT Infrastructure Risk & Control

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Last checked: 1 day agoStatus: Live

Job Summary

Lead day-to-day operations of the Global Technology Risk and Control team, establishing and maintaining an effective IT control environment. Execute technology control assurance, manage risk and control self-assessments, and oversee risk-based control testing, including documentation standards, issue remediation, and audit response management. Use automation and analytics to drive continuous control monitoring, risk reporting, and KPI/KRI tracking, while collaborating with infrastructure, resiliency, engineering, architecture, and audit/risk teams to reduce technology risk.
Location: Pune
Workplace: Onsite
Employment Type: Full time
Job Function: Consulting & Advisory
Seniority: Manager level

Key Responsibilities

  • •Manage technology risk and control by executing the technology control assurance program, including control inventory, PRC framework, and regulatory alignment.
  • •Leverage automation and analytics to build control testing and continuous control monitoring capabilities.
  • •Oversee risk and control self-assessments, evaluation of inherent/residual risks, and execution of risk-based control testing.
  • •Review and ensure standards, policies, and documentation are updated, current, and version controlled.
  • •Coordinate issue management and remediation for architecture-related findings/control gaps, including tracking, closure, escalation, and audit response management.

Key Requirements

  • •Bachelor’s degree in Engineering, Information Technology, Management Information Systems, Computer Science or related field.
  • •8+ years of experience in technology risk management, control functions, audit services, or similar experience.
  • •In-depth understanding of information security, IT audit and/or IT risk management principles, including IT risk assessments and control testing.
  • •Certification in IT Security (preferred): CEH, CLPTP, CISSP, or CISM.
  • •Experience with ITSM systems (e.g., ServiceNow) and risk frameworks such as COBIT; automation and advanced data analytics is preferred.
Experience:8+ yearsInformation securityIT auditTechnology risk managementITSMRisk management frameworks
Education:Bachelor's
Skills:CollaborationRelationship managementLeadershipCommunicationRisk-focused mindset
Certifications:CEHCLPTPCISSPCISM
Tech Stack:COBITServiceNowITSMWindowsUnixMiddleware

Company Brief

Northern Trust
Global financial services firm providing wealth management, asset servicing, asset management, and banking solutions to institutions, corporations, and affluent individuals, with a focus on custody, investment management, and technology-driven services.
Industry: Asset Management
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Chicago, United States
Founded: 1889
Glassdoor
Glassdoor: 3.9
WebsiteLinkedIn